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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : EXPERTIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2020-04-06 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | EXPERTIEL |
| Siren | 534238233 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/014452 |
| Management number | 2011B03149 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 CASTANET-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 8 000.00 | 1 000.00 | 7 000.00 | 8 000.00 |
068 Receivables – Trade and related accounts | 16 170.00 | 16 170.00 | 16 170.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 92 816.00 | 92 816.00 | 92 816.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 109 216.00 | 109 216.00 | 109 216.00 | |
110 Total Assets | 117 216.00 | 1 000.00 | 116 216.00 | 117 216.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 13 808.00 | |||
136 Profit for the Year | 50 119.00 | |||
142 Total Equity - Total I | 72 727.00 | |||
166 Suppliers and related accounts | 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 732.00 | |||
172 Other debts | 42 743.00 | |||
176 Total debts | 43 489.00 | |||
180 Liabilities Total | 116 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 875.00 | 70 875.00 | ||
230 Other income | 391.00 | 391.00 | ||
232 Total operating income excluding VAT | 71 266.00 | 71 266.00 | ||
242 Other external expenses | 8 138.00 | 8 138.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
252 Social security contributions | 1 592.00 | 1 592.00 | ||
264 Total operating expenses | 9 929.00 | 9 929.00 | ||
270 Operating profit | 61 337.00 | 61 337.00 | ||
280 Financial income | 1 183.00 | 1 183.00 | ||
306 Income tax's | 12 400.00 | 12 400.00 | ||
310 Profit or loss | 50 119.00 | 50 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
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